Cannot unapply a payment

You may notice that you are unable to apply a payment in Accounts Receivable if it had been voided before unapplying

Article
Number:110417

Products:

Accounts_Receivable

We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Go to accounts Receivable2. Go to Payments 3. Select the payment4. Notice it's voided5. Go to the Payments and credits tab, notice this has something applied6. Double click on the item and go to the payment and credits tab, notice we can't unapply it via the Add/Edit applications button